1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312761
Contract reference
DIRECCION G. MINERIA-2019-00039
Contract description:
Compra de cartuchos
Type of Contract
Goods
Contract Start:
01/04/2019 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-UC-CD-2019-0038
Request Title
Compra de cartuchos
Description
Compra de consumibles para varias impresoras de esta institución
Business Operation
Cómputos
Reply Reference
COTIZACION 3814
Type of Contract
GoodsDominicana
Contract Value
944 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2019 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800.00
0.00
0.00
144.00
800.00
944.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
12171703 - Tintas
2.3.7.2.06
HP GT51 (M0H57AL) NEGRO
2
UD
400
400
800.00
0.00
0.00
18
144.00
800.00
944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTO PROCESO DE TINTAS0001.jpg
DOCUMENTO PROCESO DE TINTAS0001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_01/04/2019_01_47 p.m..Pdf
Download
Budget Setting
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93569EF2046BC108A39370BC1BAA980AD31A68EA8D9985E95BC4253D9B5DA488